Open Collective
Open Collective

Receipt #194871 to Production

Cleaning Supplies

Materials & Supplies
Reimbursement #194871

Submitted by Allauna LandheartApproved by Allauna Landheart

Mar 25, 2024

Attached receipts
Cleaning supplies
Date: March 22, 2024
$7.06 USD

Total amount $7.06 USD

Additional Information


$0.00 USD

payout method

Bank account

By Allauna Landhearton
Expense created
By Allauna Landhearton
Expense approved
By Allauna Landhearton
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $7.06
Payment Processor Fee (paid by Production): $0.39
Net Amount for Production: $7.45

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$0.00 USD